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Amortization import error

in Ask A Guru 3 comments

Hi,

A user received an error when importing their amortization journal entry.

  1. You are attempting to create an amortization or revenue recognition schedule outside the range of available accounting periods.  Please adjust the periods on this transaction or go to Setup>Accounting>Manage Accounting Periods to set up more periods —> all periods are open
  2. The amounts in a journal entry must balance—> all entries are balance per subsidiary and as total

Does is need to have a unique external id for each entry?

Please help on how to troubleshoot this. Thank you.

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